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FoodPrime ApS — Credit Rating and Financial Key Figures
CVR number: 41087765
Tranevej 2, 4100 Ringsted
info@foodprime.dk
tel: 25150331
www.foodprime.dk
Income statement (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 104.58 | 119.31 | -97.44 | 23.31 |
| EBIT | - 104.58 | 119.31 | -97.44 | 23.31 |
| Other financial expenses | -5.29 | -27.55 | -5.01 | |
| Pre-tax profit | - 109.87 | 119.31 | - 125.00 | 18.30 |
| Income taxes | -2.07 | -24.63 | ||
| Net earnings | - 109.87 | 117.24 | - 149.63 | 18.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 16.50 | 23.09 | 23.09 | 23.09 | 23.09 |
| Long term receivables total | |||||
| Raw materials and consumables | 167.93 | ||||
| Finished products/goods | 10.00 | 110.00 | |||
| Inventories total | 167.93 | 10.00 | 110.00 | ||
| Current trade debtors | 162.49 | ||||
| Prepayments and accrued income | 120.16 | 32.55 | |||
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 120.16 | 197.04 | |||
| Cash and bank deposits | 117.48 | 3.47 | 24.29 | 37.39 | 22.16 |
| Cash and cash equivalents | 117.48 | 3.47 | 24.29 | 37.39 | 22.16 |
| Balance sheet total (assets) | 133.98 | 194.49 | 47.38 | 190.64 | 352.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 109.87 | 7.38 | 7.38 | - 142.25 | |
| Profit of the financial year | - 109.87 | 117.24 | - 149.63 | 18.30 | |
| Shareholders equity total | -69.87 | 47.38 | 47.38 | - 102.25 | -83.96 |
| Non-current owed to group member | 181.72 | ||||
| Non-current liabilities total | 181.72 | ||||
| Current owed to participating | 109.94 | 157.91 | 157.06 | ||
| Short-term deferred tax liabilities | 2.07 | ||||
| Other non-interest bearing current liabilities | 22.13 | 35.11 | 134.98 | 279.19 | |
| Current liabilities total | 22.13 | 147.12 | 292.89 | 436.24 | |
| Balance sheet total (liabilities) | 133.98 | 194.49 | 47.38 | 190.64 | 352.28 |
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